|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,151,000 | $13,958 | ||||
| Revenue by Source | ||||||
| Federal: | $2,400,000 | $576 | 4% | |||
| Local: | $29,460,000 | $7,072 | 51% | |||
| State: | $26,291,000 | $6,311 | 45% | |||
| Total Expenditures: | $58,209,000 | $13,972 | ||||
| Total Current Expenditures: | $47,473,000 | $11,395 | ||||
| Instructional Expenditures: | $33,010,000 | $7,924 | 70% | |||
| Student and Staff Support: | $4,603,000 | $1,105 | 10% | |||
| Administration: | $3,980,000 | $955 | 8% | |||
| Operations, Food Service, other: | $5,880,000 | $1,411 | 12% | |||
| Total Capital Outlay: | $8,838,000 | $2,121 | ||||
| Construction: | $6,605,000 | $1,585 | ||||
| Total Non El-Sec Education & Other: | $241,000 | $58 | ||||
| Interest on Debt: | $1,657,000 | $398 | ||||